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3 <br />Attachment 1. Chapel Hill- Carrboro City Schools <br />Capital Investment Plan (CIP) <br />Funding for Level 1 Projects (') For Fiscal Year 2003 -04 <br />Project Title <br />New Funding Requested by <br />CHCCS and Included in <br />County Manager's <br />Recommended 2003 -13 CIP <br />for Fiscal Year 2003 -04 <br />June 26, 2003 <br />BOCC Approved <br />Funding <br />October 1, 2003 <br />CHCCS <br />Requested <br />Funding <br />Americans With Disabilities <br />Compliance <br />$25,000 <br />$0 <br />$25,000 <br />Abatement Projects <br />$25,000 <br />$0 <br />$25,000 <br />Doors/Hardware/Canopies <br />$195,000 <br />$0 <br />$195,000 <br />Fire/Safety/Security Fire/Safety/Security Systems <br />$325,000 <br />$325,000 <br />$0 <br />Indoor Air Quality Improvements <br />$75,000 <br />$0 <br />$75,000 <br />Mechanical Systems <br />$100,000 <br />$0 <br />$100,000 <br />Roofing Projects <br />$175,000 <br />$0 <br />$175,00 <br />Technology <br />$1,125,000 <br />$438,306 <br />$686,694 <br />Window Replacements <br />$415,000 <br />$0 <br />$415,000 <br />Total 2003 -04 un ing or <br />Level 1 Projects (11 <br />$2,460,000 <br />$763,306 <br />$1,696,69 <br />(1) In accordance with the Board of County Commissioners adopted Policy for Planning and Funding <br />Schools, Level 1 projects are defined as those that involve a relatively small scope of work — thereby <br />allowing the Commissioners to approve the entire project ordinance at one time. <br />